Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:16 PM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : HULASGANJ
Fto No. : BH0506005_220523FTO_169585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HULASGANJ BH-06-005-008-03779539/3006
(MURGAWAO) 		0506005000NRG24220520230047362 22/05/2023 lalendra paswan 0506005WL002932 lalendra paswan 00354 PUNB0239100 3420 3420 Processed 25/05/2023 1860418794 lalendra paswan ()
SubTotal 3420 3420
2 HULASGANJ BH-06-005-008-03779519/3565
(MURGAWAO) 		0506005000NRG24220520230047358 22/05/2023 poonam devi 0506005WL002932 poonam devi 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1860418793 poonam devi ()
SubTotal 3420 3420
3 HULASGANJ BH-06-005-008-03779529/961
(MURGAWAO) 		0506005000NRG24220520230047360 22/05/2023 udal paswan 0506005WL002932 udal paswan 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1860418792 udal paswan ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HULASGANJ BH0506005_220523FTO_169585 Punjab National Bank PUNB0239100 MURGAON 3420
2 HULASGANJ BH0506005_220523FTO_169585 India Post Payments Bank IPOS0000001 Jehanabad 3420
3 HULASGANJ BH0506005_220523FTO_169585 Dakshin Bihar Gramin Bank PUNB0MBGB06 HULASGANJ (DBGB) 3420

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